Configure the Transaction Services Default Employee
Transactions created or modified by the Transaction Services client must be associated with a default transaction employee in Simphony. Create an employee record that is not assigned to an actual staff member and is used exclusively for Transaction Services posting.
- Select the Enterprise, property, or revenue center, click Configuration, and then click Employee Maintenance.
- Click the Insert Record icon from the toolbar to add an employee.
- From the Add Employee dialog, select Add Employee Record From Template.
- If employee records have already been created, click Employee to Copy and select an existing employee record to use as a template.
- Enter the First and Last Name of the employee.
- Assign the employee with an operator record in the revenue center where Transaction Services operates. Take note of the employee record number.
- Select the Property # and Name and RVC # and Name, and then click OK.
- Click Save.
- Go to the workstation and run CAL, selecting the workstation configured through the Transaction Services Workstation Client procedure.
- After CAL installation completes, navigate to the EGatewayService directory on the workstation, open web.config, and verify that the file contains the correct Api_WorkstationID value.